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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
30/08/2022
Voucher No
:
TPDF/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Honoarium and sitting Fees:1601 - Grants-in-aid
102 - Grants from State Governemt
05 - Honorarium and sitting Fee
131,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 003212040000418
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TSCB
Cheque No
:
11973
Cheque Date
:
30/08/2022
Amount (in Rs.)
:
131,400
Particulars
:
Honorium and Sitting fees of PTZP Members and DA of Sabhadipati
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:36:41 AM.
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